|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
3,394
|
4,812
|
7,511
|
7,494
|
9,136
|
10,960
|
12,977
|
13,323
|
13,570
|
19,313
|
16,833
|
16,973
|
16,063
|
15,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
42.3
|
-12.8
|
0.8
|
-5.4
|
-0.8
|
|
売上原価
|
-
|
-
|
-
|
3,456
|
4,583
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
4,038
|
4,553
|
5,743
|
6,832
|
7,182
|
7,688
|
11,597
|
9,372
|
8,472
|
7,996
|
8,163
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.0
|
55.7
|
49.9
|
49.8
|
51.2
|
|
営業費用
|
-
|
-
|
-
|
3,503
|
3,969
|
4,914
|
6,270
|
7,478
|
7,571
|
9,772
|
8,776
|
8,133
|
7,224
|
7,236
|
|
営業利益
|
-
|
-
|
-
|
534
|
583
|
828
|
561
|
-297
|
116
|
1,824
|
596
|
338
|
771
|
926
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
3.5
|
2.0
|
4.8
|
5.8
|
|
経常（税引前）利益
|
448
|
539
|
725
|
532
|
587
|
808
|
589
|
-257
|
146
|
1,851
|
621
|
364
|
790
|
938
|
|
経常（税引前）利益率（％）
|
13.2
|
11.2
|
9.7
|
7.1
|
6.4
|
7.4
|
4.5
|
-1.9
|
1.1
|
9.6
|
3.7
|
2.1
|
4.9
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
338
|
235
|
38
|
230
|
-77
|
63
|
691
|
238
|
124
|
285
|
346
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
38.4
|
34.1
|
36.2
|
36.9
|
|
純利益
|
244
|
-448
|
386
|
136
|
486
|
786
|
338
|
-241
|
40
|
1,159
|
382
|
120
|
394
|
591
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.0
|
2.3
|
0.7
|
2.5
|
3.7
|
|
一株あたり利益
|
6150.69
|
-10707.89
|
121.61
|
32.56
|
114.93
|
77.65
|
32.84
|
-23.44
|
3.94
|
110.99
|
36.43
|
11.49
|
37.82
|
57.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
76.08
|
32.24
|
-
|
3.93
|
109.51
|
36.22
|
11.48
|
37.79
|
57.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.1
|
27.6
|
87.1
|
26.5
|
19.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,962
|
754
|
512
|
925
|
1,132
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
4.5
|
3.0
|
5.8
|
7.1
|